Muster Roll No. : 3847	Date From : 27/05/2020    Date To : 01/06/2020	Sanction No. : 2414011/2020-2021/105552/AS    Sanction Date : 12/05/2020
Work Code : 2414011019/WH/10367677	Work Name : RENOVATION OF BAUSBHENA BANDHA (2414011019/WH/10367677)

Measurement Book Detail

MB NO.  09        Page NO.  24

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 BASANTI BEHERA(Daughter-in-Law) OR-14-011-019-001/24387 SC BIRHIPALI A A A A A A 0 0 0 0 0 0       2414011WL010517   2 LAXMI BUDEK(Daughter-in-Law) OR-14-011-019-001/24399 ST BIRHIPALI A A A A A A 0 0 0 0 0 0       2414011WL010517   3 GHANASYAM HARAPAL OR-14-011-019-001/24395 SC BIRHIPALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL010517 Credited 16/06/2020   4 PANDABA BUDEK OR-14-011-019-001/24398 ST BIRHIPALI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL010517   5 ARATI BUDEK OR-14-011-019-001/24398 ST BIRHIPALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL010517 Credited 16/06/2020   6 DEBARAJ BUDEK(Son) OR-14-011-019-001/24399 ST BIRHIPALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL010517 Credited 16/06/2020   7 SAROJ SUNANI OR-14-011-019-001/24400 SC BIRHIPALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL010517 Credited 16/06/2020   8 SANATAN BISWAL OR-14-011-019-001/24389 OTHER BIRHIPALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL010517 Credited 16/06/2020   9 JANAKI MAHANANDA OR-14-011-019-001/24386 SC BIRHIPALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL010517 Credited 16/06/2020   10 SWARNAKANTI BISWAL OR-14-011-019-001/24389 OTHER BIRHIPALI P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA SOHELA BKID0005517 2414011WL010517 Credited 16/06/2020   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 2484 Amount Paid Other 2484

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42